Civic Intelligence

National Community Pharmacists Association Foundation Inc.

990 • Fiscal year 2023 • EIN 90-0633086

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.NCPAFOUNDATION.ORG
100 Daingerfield RoadAlexandria, VA 22314

(703) 683-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,530,328

Down $24,743 (-0.5%) from 2022

Net Assets

Down

$4,492,519

Down $36,966 (-0.8%) from 2022

Liabilities

Up

$37,809

Up $12,223 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$228,378

Down $107,467 (-32%) from 2022

Expenses

Down

$373,841

Down $1,879 (-0.5%) from 2022

Net Income

Down

-$145,463

Down $105,588 (-265%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $3,821,740Liabilities 2012: $54,552Net Assets 2012: $3,767,1882012Assets 2013: $3,895,187Liabilities 2013: $38,678Net Assets 2013: $3,856,5092013Assets 2014: $4,372,582Liabilities 2014: $8,928Net Assets 2014: $4,363,6542014Assets 2015: $4,215,967Liabilities 2015: $10,281Net Assets 2015: $4,205,6862015Assets 2016: $4,276,931Liabilities 2016: $30,404Net Assets 2016: $4,246,5272016Assets 2017: $4,292,938Liabilities 2017: $10,888Net Assets 2017: $4,282,0502017Assets 2018: $4,538,746Liabilities 2018: $40,214Net Assets 2018: $4,498,5322018Assets 2019: $4,806,150Liabilities 2019: $25,217Net Assets 2019: $4,780,9332019Assets 2020: $4,437,569Liabilities 2020: $27,463Net Assets 2020: $4,410,1062020Assets 2021: $4,858,428Liabilities 2021: $34,083Net Assets 2021: $4,824,3452021Assets 2022: $4,555,071Liabilities 2022: $25,586Net Assets 2022: $4,529,4852022Assets 2023: $4,530,328Liabilities 2023: $37,809Net Assets 2023: $4,492,5192023Assets 2024: $4,877,283Liabilities 2024: $78,421Net Assets 2024: $4,798,8622024

Highlighted filing

2023

Assets$4,530,328
Liabilities$37,809
Net Assets$4,492,519
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $163,368Expenses 2012: $86,356Net Income 2012: $77,0122012Expenses 2013: $502,0432013Revenue 2014: $568,391Expenses 2014: $373,438Net Income 2014: $194,9532014Revenue 2015: $483,514Expenses 2015: $414,012Net Income 2015: $69,5022015Revenue 2016: $547,725Expenses 2016: $476,740Net Income 2016: $70,9852016Revenue 2017: $176,821Expenses 2017: $406,098Net Income 2017: -$229,2772017Revenue 2018: $504,929Expenses 2018: $333,737Net Income 2018: $171,1922018Revenue 2019: $408,670Expenses 2019: $403,802Net Income 2019: $4,8682019Revenue 2020: $279,616Expenses 2020: $382,951Net Income 2020: -$103,3352020Revenue 2021: $378,925Expenses 2021: $644,618Net Income 2021: -$265,6932021Revenue 2022: $335,845Expenses 2022: $375,720Net Income 2022: -$39,8752022Revenue 2023: $228,378Expenses 2023: $373,841Net Income 2023: -$145,4632023Revenue 2024: $337,701Expenses 2024: $450,975Net Income 2024: -$113,2742024

Highlighted filing

2023

Revenue$228,378
Expenses$373,841
Net Income-$145,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$452,625
Mission and Program Overview

Mission

Improving community-based healthcare access by supporting efforts that promote the sustainability and growth of independent community pharmacists, the most accessible healthcare provider, through scholarships, grants, and ownership development.

Supporting efforts that promote the sustainability and growth of independent community pharmacists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,497,193$3,464,754▼ $1,032,439
Savings and Temporary Cash Investments-$1,048,852-
Prepaid Expenses and Deferred Charges$3,079$13,417▲ $10,338
Cash and Non-Interest-Bearing Accounts$45,074$3,305▼ $41,769
Total Assets$4,555,071$4,530,328▼ $24,743
Other Assets Total$9,725--
Liabilities
Other Liabilities$0$30,902▲ $30,902
Deferred Revenue-$4,800-
Accounts Payable and Accrued Expenses$25,586$2,107▼ $23,479
Total Liabilities$25,586$37,809▲ $12,223
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,957,650$2,987,777▲ $30,127
Net Assets Without Donor Restrictions$1,571,835$1,504,742▼ $67,093
Total Net Assets Fund Balance$4,529,485$4,492,519▼ $36,966
Total Liabilities and Net Assets / Fund Balance$4,555,071$4,530,328▼ $24,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,742,187-▲ $109,560$65,648$2,786,099
2021$2,862,323-▼ $62,425$57,711$2,742,187
2020$2,400,428-▲ $492,801$30,906$2,862,323
2019$2,606,336$700▼ $132,419$74,189$2,400,428
2018$2,468,969$1,085▲ $219,061$82,779$2,606,336
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
AIMEE O'REILLYTrustee$500$500
C Robert BlakeVice President$500$500
Donnie CalhounTrustee$500$500
Gerald ShapiroPresident$500$500
John SchutteTreasurer/secretary$500$500
Mark S RileyTrustee$500$500
Scott PaceTrustee$500$500
Sharon M SherrerTrustee$500$500
William OsbornTrustee$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$124,061
Program Service Revenue
$0
Investment Income
$90,376
Other Revenue
$13,941
All Other Contributions
$124,061
Change in Net Assets
$-145,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,420
Revenue Not Reported on Financial Statements
$14,958
Revenue Not Reported on Form 990
$124,848
Total Revenue per Audited Statements
$338,268
Total Revenue per Form 990
$228,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,504
Other Expenses$126,749
Salaries, Compensation, and Employee Benefits$109,588
Total Fundraising Expense$11,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,720--$128,720
Other Salaries and Wages$18,121$69,414$702$88,237
Travel$34,619$9,384-$44,003
Fees for Services Accounting-$37,441-$37,441
Other Employee Benefits$3,526$14,188$137$17,851
Fees for Service Investment Mgmnt Fees-$14,958-$14,958
Grants to Domestic Orgs$8,784--$8,784
Conferences and Meetings-$5,558-$5,558
Current Officers, Directors, Trustees, and Key Employees-$3,500-$3,500
Information Technology$828$998-$1,826
Other Expenses$5,000$922$9,669$922
Fees for Services Other--$760$760
Office Expenses$339$398-$737
Advertising-$369-$369
Total Functional Expenses$204,438$158,135$11,268$373,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,234
Total Expenses per Form 990$373,841
Expenses per Audited Statements$358,883
Expenses Not Reported on Form 990$16,351
Expenses Not Reported on Financial Statements$14,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arkansas FoundationLittle Rock, AR501(c)(3)Winner Good Neighor Pharmacy Ncpa Pruitt-schutte Student Business Plan Competition$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ncpa$30,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The ncpa foundation updated their bylaws to clarify various outdated clauses and updated some that may have caused confusion. They also clarified how the foundation trustees should be elected or appointed.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be prepared by an outside accounting firm and the will be reviewed by the foundation's management and the national community pharmacists association's management. The form 990 will be forwarded to the board of trustees with the opportunity to provide comments and clarifications, if any. The form 990 will be filed with the irs when all the comments and clarifications have been addressed.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the board of trustees is required to execute and sign a conflict of interest policy disclosing any potential conflicts. When encountering potential conflicts of interest, board members identify the potential conflict and, as required, remove themselves from all discussions and voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation, if applicable, is reviewed and approved annually by the compensation committee and the board of trustees based on data from compensation surveys. There are no other members of management or key employees at the foundation where a compensation approval is necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available for public inspection.”

FORM 990, PART VII, COMPENSATION OF EMPLOYEES:

“The foundation has no employees of its own, but leases employees from the national community pharmacists association, an affiliated tax exempt organization.”

Filing and Contact Details

Filer

Filer Name
National Community Pharmacists
EIN
90-0633086
Phone
7036838200
Address
100 DAINGERFIELD ROAD, ALEXANDRIA, VA 22314

Signing Officer

Name
Gerald Shapiro
Title
President
Phone
7036838200
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Shapiro
Formed
2010
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation has donor-restricted endowment funds established for the purposes of providing income to support specific programs and general operations.”

PART X, LINE 2:

“For the year ended june 30, 2023 and 2022, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING EFFORTS THAT PROMOTE THE SUSTAINABILITY AND GROWTH OF INDEPENDENT COMMUNITY PHARMACISTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0369
IRS990/AdvertisingGrp/TotalAmt0369
IRS990/AllOtherContributionsAmt0124061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TYNISHA MAYES
IRS990/BooksInCareOfDetail/PhoneNum07036838200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 DAINGERFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045074
IRS990/CashNonInterestBearingGrp/EOYAmt03305
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05558
IRS990/ConferencesMeetingsGrp/TotalAmt05558
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124061
IRS990/CYGrantsAndSimilarPaidAmt0137504
IRS990/CYInvestmentIncomeAmt090376
IRS990/CYOtherExpensesAmt0126749
IRS990/CYOtherRevenueAmt013941
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-145463
IRS990/CYSalariesCompEmpBnftPaidAmt0109588
IRS990/CYTotalExpensesAmt0373841
IRS990/CYTotalFundraisingExpenseAmt011268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228378
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt04800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION SUPPORTS THE VIABILITY OF INDEPENDENT COMMUNITY PHARMACY AS A HEALTH CARE RESOURCE FOR THE PUBLIC THROUGH SCHOLARSHIPS TO PHARMACY STUDENTS IN NEED, NCPDP PROGRAM CRITICAL RESEARCH AND PROGRAMS TO IMPROVE THE SUCCESS OF INDEPENDENT PHARMACY, COMMUNITY SERVICE INITIATIVES RELATED TO HEALTH CARE, AND FINANCIAL ASSISTANCE TO COMMUNITY PHARMACY OWNERS FOR THEIR RECOVERY IN THE EVENT OF DISASTER, ACCIDENTS, ILLNESS, OR ADVERSE CIRCUMSTANCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02957650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02987777
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0204438
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037441
IRS990/FeesForServicesAccountingGrp/TotalAmt037441
IRS990/FeesForServicesOtherGrp/FundraisingAmt0760
IRS990/FeesForServicesOtherGrp/TotalAmt0760
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014958
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014958
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1C ROBERT BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNIE CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT PACE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK S RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON M SHERRER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-41787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0137504
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08784
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182460
IRS990/GrossReceiptsAmt0452625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0998
IRS990/InformationTechnologyGrp/ProgramServicesAmt0828
IRS990/InformationTechnologyGrp/TotalAmt01826
IRS990/InvestmentIncomeGrp/ExclusionAmt0132163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04497193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03464754
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224247
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING COMMUNITY-BASED HEALTHCARE ACCESS BY SUPPORTING EFFORTS THAT PROMOTE THE SUSTAINABILITY AND GROWTH OF INDEPENDENT COMMUNITY PHARMACISTS, THE MOST ACCESSIBLE HEALTHCARE PROVIDER, THROUGH SCHOLARSHIPS, GRANTS, AND OWNERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04529485
IRS990/NetAssetsOrFundBalancesEOYAmt04492519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108497
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01571835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01504742
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339
IRS990/OfficeExpensesGrp/TotalAmt0737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017851
IRS990/OtherExpensesGrp/Desc0STATE REG. FEES
IRS990/OtherExpensesGrp/Desc1SUBS. & PUBS.
IRS990/OtherExpensesGrp/Desc2INTERNS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt09669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1922
IRS990/OtherExpensesGrp/ProgramServicesAmt04501
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt09669
IRS990/OtherExpensesGrp/TotalAmt15506
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt3922
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532
IRS990/OtherRevenueTotalAmt0532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018121
IRS990/OtherSalariesAndWagesGrp/TotalAmt088237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013417
IRS990/PrincipalOfficerNm0GERALD SHAPIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136985
IRS990/PYInvestmentIncomeAmt0169355
IRS990/PYOtherExpensesAmt0138253
IRS990/PYOtherRevenueAmt012186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39875
IRS990/PYSalariesCompEmpBnftPaidAmt0100482
IRS990/PYTotalExpensesAmt0375720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335845
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013409
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048852
IRS990ScheduleA/FactsAndCircumstancesTestTxt0NCPA FOUNDATION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF SEC. 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2022, IS 24.91%, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I).NCPA FOUNDATION IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(II). THE NCPA FOUNDATION USES ITS SOCIAL MEDIA PLATFORMS, EMAILS, E-NEWSLETTER ITEMS, AND ARTICLES IN AMERICA'S PHARMACIST TO EDUCATE THE PUBLIC ABOUT ITS MISSION AND PROGRAMS. AT THE NCPA ANNUAL CONVENTION, THE NCPA FOUNDATION HAS A BOOTH WHERE IT DISTRIBUTES INFORMATION AND HOSTS AN AWARDS CEREMONY WHERE SCHOLARSHIP RECIPIENTS AND AWARDEES ARE RECOGNIZED, THEREBY DEMONSTRATING PARTS OF THE NCPA FOUNDATION'S MISSION. AT OTHER NCPA MEETINGS THROUGHOUT THE YEAR, LITERATURE IS DISTRIBUTED TO ATTENDEES DESCRIBING THE NCPA FOUNDATION AND ITS PURPOSE.NCPA FOUNDATION'S PUBLIC SUPPORT, AT 24.91%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I), NCPA FOUNDATION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN FACT, NCPA FOUNDATION HAS RECEIVED FINANCIAL SUPPORT FROM HUNDREDS OF INDIVIDUAL DONORS, IN ADDITION TO GRANTS RECEIVED FROM SEVERAL DIFFERENT CORPORATE DONORS. NCPA FOUNDATION'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, NCPA FOUNDATION MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(B).NCPA FOUNDATION REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. IMPROVING COMMUNITY-BASED HEALTHCARE ACCESS BY SUPPORTING EFFORTS THAT PROMOTE THE SUSTAINABILITY AND GROWTH OF INDEPENDENT COMMUNITY PHARMACISTS, THE MOST ACCESSIBLE HEALTHCARE PROVIDER, THROUGH SCHOLARSHIPS, GRANTS, AND OWNERSHIP DEVELOPMENT. THE NCPA FOUNDATION IS COMPLETELY AUTONOMOUS AND RELIES ON EXTERNAL SUPPORT FROM INDIVIDUALS AND CORPORATIONS TO MAINTAIN ITS FAR-REACHING PROGRAMSINCLUDING THOSE THAT HELP DEVELOP THE FUTURE LEADERS AND ENTREPRENEURS OF THE COMMUNITY PHARMACY PROFESSION. IN THIS MANNER, NCPA FOUNDATION MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(D).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0685622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24910
IRS990ScheduleA/PublicSupportPY170Pct00.25740
IRS990ScheduleA/PublicSupportTotal170Amt0378769
IRS990ScheduleA/SubstantialContributorsTotAmt0448773
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827542
IRS990ScheduleA/TotalSupportAmt01520448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02742187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02786099
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109560
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02862323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02742187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02400428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02862323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0492801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02606336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02400428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt074189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02468969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02606336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082779
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016351
IRS990ScheduleD/DonatedServicesUseFcltsAmt016351
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt016351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014958
IRS990ScheduleD/ExpensesSubtotalAmt0358883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014958
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NCPA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71190
IRS990ScheduleD/RevenueNotReportedAmt0124848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014958
IRS990ScheduleD/RevenueSubtotalAmt0213420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSES OF PROVIDING INCOME TO SUPPORT SPECIFIC PROGRAMS AND GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEAR ENDED JUNE 30, 2023 AND 2022, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0373841
IRS990ScheduleD/TotalLiabilityAmt030902
IRS990ScheduleD/TotalRevenuePerForm990Amt0228378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375234
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WINNER GOOD NEIGHOR PHARMACY NCPA PRUITT-SCHUTTE STUDENT BUSINESS PLAN COMPETITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0716056774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04301 W MARKHAM SLOT 522 UAMS COP ED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt02 6/104
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AWARDS SCHOLARSHIPS IN VARYING AMOUNTS TO STUDENTS WHO ARE ENROLLED IN ACCREDITED U.S. PHARMACY SCHOOLS ON A FULL-TIME BASIS. CRITERIA ON THE SCHOLARSHIP APPLICATIONS INCLUDE ACCOMPLISHMENTS AND ACADEMIC ACHIEVEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NCPA FOUNDATION UPDATED THEIR BYLAWS TO CLARIFY VARIOUS OUTDATED CLAUSES AND UPDATED SOME THAT MAY HAVE CAUSED CONFUSION. THEY ALSO CLARIFIED HOW THE FOUNDATION TRUSTEES SHOULD BE ELECTED OR APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE WILL BE REVIEWED BY THE FOUNDATION'S MANAGEMENT AND THE NATIONAL COMMUNITY PHARMACISTS ASSOCIATION'S MANAGEMENT. THE FORM 990 WILL BE FORWARDED TO THE BOARD OF TRUSTEES WITH THE OPPORTUNITY TO PROVIDE COMMENTS AND CLARIFICATIONS, IF ANY. THE FORM 990 WILL BE FILED WITH THE IRS WHEN ALL THE COMMENTS AND CLARIFICATIONS HAVE BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO EXECUTE AND SIGN A CONFLICT OF INTEREST POLICY DISCLOSING ANY POTENTIAL CONFLICTS. WHEN ENCOUNTERING POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS IDENTIFY THE POTENTIAL CONFLICT AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSIONS AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION, IF APPLICABLE, IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES BASED ON DATA FROM COMPENSATION SURVEYS. THERE ARE NO OTHER MEMBERS OF MANAGEMENT OR KEY EMPLOYEES AT THE FOUNDATION WHERE A COMPENSATION APPROVAL IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION HAS NO EMPLOYEES OF ITS OWN, BUT LEASES EMPLOYEES FROM THE NATIONAL COMMUNITY PHARMACISTS ASSOCIATION, AN AFFILIATED TAX EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,530,328
Liabilities
$37,809
Net assets
$4,492,519
Revenue
$228,378
Expenses
$373,841
Net income
-$145,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.08$4.80$0.34$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$0.23$0.37$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.03$4.53$0.34$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.03$4.82$0.38$0.64$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$0.28$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.78$0.41$0.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.04$4.50$0.50$0.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.01$4.28$0.18$0.41$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.48$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$0.57$0.37$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.04$3.86$0.50
2012Summary only. Only limited summary data is available for this year.$3.82$0.05$3.77$0.16$0.09$0.08